Contract Notice Detail
Summary Information

Summary Information

120,000 Pesos Dominicanos
 
Inst. Nac. de Cancer-UC-CD-2020-0163 
PROPINOX-AM-0214-2020 
Fase del Pliego de Condiciones Específicas
Awarded
PROPINOX-AM-0214-2020 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
nstituto Nacional del Cáncer Rosa Emilia Sánchez Pérez de Tavares Av. Correa y Cidrón, Esq. Rafael A. Sánchez Ravelo, Zona Universitaria REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

02/06/2020 09:05:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/06/2020 14:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/06/2020 16:31:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/06/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/06/2020 09:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/06/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/06/2020 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/06/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/06/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
120,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.01120,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202011120,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

03/06/2020 13:45:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
02/06/2020 14:22:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
02/06/2020 17:01:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
03/06/2020 08:41:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
REQUERIMIENTO.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
REQUERIMIENTO.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.81764403/06/2020 14:11101,587.5 Pesos DominicanosActive
    Final Report:03/06/2020 14:11Download
 
    Awarded CompanyContract Value
Document(s)
 
    Oscar A Renta Negron, SA101,587.5 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
120,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
51171701 - Clorhidrato de(...)
2.3.4.1.01PROPINOX / LISINA 15 MG/ 2 ML AMP750UD160120,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
03/06/2020 14:11 (UTC -4 hours)
Detail
03/06/2020 13:45 (UTC -4 hours)
Detail